Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_120523APB_FTO_117449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATKAMDAG JH-16-002-022-002/9
(SULTANA) 		3416002000NRG24Z120520230324568 12/05/2023 PURUSHOTTAM RAM 3416002WL008465 PURUSHOTTAM RAM 00048 BKID0004810 162 162 Processed 14/05/2023 S15512019 Mr. PURUSHOTAM RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KATKAMDAG JH-16-002-022-001/256
(SULTANA) 		3416002000NRG24Z120520230324635 12/05/2023 MOS DAYANI 3416002WL008467 MOS DAYANI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 MOST DAHANI. BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/165
(SULTANA) 		3416002000NRG24Z120520230324614 12/05/2023 ANIMA DEVI 3416002WL008466 ANIMA DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 ANIMA DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z120520230324637 12/05/2023 RAMFUL RAM 3416002WL008467 RAMFUL RAM 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 RAMFUL RAM BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z120520230324638 12/05/2023 SARITA DEVI 3416002WL008467 SARITA DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 SARITA DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-022-002/214
(SULTANA) 		3416002000NRG24Z120520230324616 12/05/2023 MANJU DEVI 3416002WL008466 MANJU DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-022-002/360
(SULTANA) 		3416002000NRG24Z120520230324618 12/05/2023 Bishun prajapati 3416002WL008466 Bishun prajapati 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 BISHUN PARJAPATI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-022-002/38-A
(SULTANA) 		3416002000NRG24Z120520230324564 12/05/2023 ANJU DEVI 3416002WL008465 ANJU DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 ANJU DEVI ICICI BANK LTD(508534)
9 KATKAMDAG JH-16-002-022-002/44-A
(SULTANA) 		3416002000NRG24Z120520230324565 12/05/2023 INDU DEVI 3416002WL008465 INDU DEVI 00048 BKID0004847 189 189 Processed 14/05/2023 S15512019 INDU DEVI BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-022-002/455
(SULTANA) 		3416002000NRG24Z120520230324566 12/05/2023 HEMNI DEVI 3416002WL008465 HEMNI DEVI 00048 BKID0004847 189 189 Processed 14/05/2023 S15512019 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z120520230324641 12/05/2023 DHANESHWARI DEVI 3416002WL008467 DHANESHWARI DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z120520230324640 12/05/2023 Prakash Saw 3416002WL008467 Prakash Saw 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 PRAKASH SAW. BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z120520230324642 12/05/2023 DIPAK KUMAR GUPTA 3416002WL008467 DIPAK KUMAR GUPTA 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24Z120520230324644 12/05/2023 PINKI DEVI 3416002WL008467 PINKI DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24Z120520230324645 12/05/2023 BASANTI DEVI 3416002WL008467 BASANTI DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 KATKAMDAG JH-16-002-022-002/820
(SULTANA) 		3416002000NRG24Z120520230324646 12/05/2023 SITA DEVI 3416002WL008467 SITA DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 SITA DEVI BANK OF INDIA(508505)
17 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24Z120520230324647 12/05/2023 REETA DEVI 3416002WL008467 REETA DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 REETA DEVI BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24Z120520230324648 12/05/2023 SEVANTI DEVI 3416002WL008467 SEVANTI DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 SEVANTI DEVI BANK OF INDIA(508505)
19 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24Z120520230324649 12/05/2023 ABHISHEK KUMAR 3416002WL008467 ABHISHEK KUMAR 00048 BKID0004847 162 162 Processed 14/05/2023 S15512019 ABHISHEK KUMAR BANK OF INDIA(508505)
20 KATKAMDAG JH-16-002-022-002/89
(SULTANA) 		3416002000NRG24Z120520230324555 12/05/2023 PRAMEHSWAR YADAV 3416002WL008464 PRAMEHSWAR YADAV 00048 BKID0004847 189 189 Processed 14/05/2023 S15512019 PRAMEHSWAR YADAV ICICI BANK LTD(508534)
21 KATKAMDAG JH-16-002-022-002/93
(SULTANA) 		3416002000NRG24Z120520230324556 12/05/2023 BINOD MAHTO 3416002WL008464 BINOD MAHTO 00048 BKID0004847 189 189 Processed 14/05/2023 S15512019 MR BINOD MAHTO STATE BANK OF INDIA(508548)
SubTotal 3348 3348
22 KATKAMDAG JH-16-002-022-002/3-A
(SULTANA) 		3416002000NRG24Z120520230324617 12/05/2023 UMA DEVI 3416002WL008466 UMA DEVI 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512019 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATKAMDAG JH-16-002-022-002/625
(SULTANA) 		3416002000NRG24Z120520230324619 12/05/2023 BINITA DEVI 3416002WL008466 BINITA DEVI 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512019 MRS BINITA DEVI STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-022-002/631
(SULTANA) 		3416002000NRG24Z120520230324639 12/05/2023 Sunita devi 3416002WL008467 Sunita devi 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512019 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z120520230324643 12/05/2023 RASHMI DEVI 3416002WL008467 RASHMI DEVI 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512019 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
26 KATKAMDAG JH-16-016-022-001/811
(SULTANA) 		3416002000NRG24Z120520230324557 12/05/2023 AZAD HUSSAIN 3416002WL008464 AZAD HUSSAIN 00415 SBIN0001223 189 189 Processed 14/05/2023 S15512019 AZAD HUSSAIN BANK OF INDIA(508505)
27 KATKAMDAG JH-16-016-022-001/811
(SULTANA) 		3416002000NRG24Z120520230324558 12/05/2023 ISRAT PRAWEEN 3416002WL008464 ISRAT PRAWEEN 00415 SBIN0001223 189 189 Processed 14/05/2023 S15512019 MRS ISARAT PRWEEN STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_120523APB_FTO_117449 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KATKAMSANDI JH3416002022_120523APB_FTO_117449 BANK OF INDIA BKID0004847 SULTANA 3348
3 KATKAMSANDI JH3416002022_120523APB_FTO_117449 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1026

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